Civic Intelligence

Mellingers Union Meeting House & Ce Metery

EIN 23-2241892 • 501(c)13 • Stevens, PA

990-N CoverageNTEE Y50

Profile

The burial of the dead and sale of plots.

PO Box 8Stevens, PA 17578-0008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

17%

Higher net margin than 38% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$4,765

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE Y50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$351,151

No earlier filing loaded for comparison.

Liabilities

$472

No earlier filing loaded for comparison.

Net Assets

$350,679

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$46,202

No earlier filing loaded for comparison.

Expenses

$38,269

No earlier filing loaded for comparison.

Net Income

$7,933

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $351,151Liabilities 2021: $472Net Assets 2021: $350,6792021

Highlighted filing

2021

Assets$351,151
Liabilities$472
Net Assets$350,679
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $46,202Expenses 2021: $38,269Net Income 2021: $7,9332021

Highlighted filing

2021

Revenue$46,202
Expenses$38,269
Net Income$7,933
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,151
Liabilities
$472
Net assets
$350,679
Revenue
$46,202
Expenses
$38,269
Net income
$7,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.46$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$46,202
Mission and Program Overview

Mission

The burial of the dead and sale of plots.

Program Services

DescriptionGrantsExpenses
BUILDING & EQUIPMENT EXPENDITURES AND DEPRECIATION -CEMETERY EQUIPMENT AND HOUSING. MANAGEMENT OF CEMETERY AFFAIRS.-$36,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER R SWEIGARTVice-President-$4,765-$4,765
DAVID HALDEMANPresident-$0--
RANDALL D BRUBAKERSecretary-$0--
LARRY L RABOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MELLINGER'S UNION MEETING HOUSE & CEMETERY
EIN
23-2241892
Phone
7173362617
Address
PO BOX 8, STEVENS, PA 17578-0008

Signing Officer

Name
Larry L Rabold
Title
Treasurer
Phone
7173362617
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Huyett & Associates Ltd
Address
1423 W MAIN STREET, EPHRATA, PA 17522
Preparer
Lee a Huyett
Phone
7177383711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1130.”

Form 990EZ, Part I, Line 16

“INSURANCE 2316.”

Form 990EZ, Part I, Line 16

“Depreciation 2609.”

Form 990EZ, Part I, Line 16

“CONCRETING 1289.”

Form 990EZ, Part I, Line 20

“Adjustment to net assets - part 1 line 20 -112715.”

Form 990EZ, Part I, Line 20

“Included in cd fulton bank for 12/31/20 was $112,715 which was shown”

Form 990EZ, Part I, Line 20

“On part ii. This should not have been included. So this”

Form 990EZ, Part I, Line 20

“Results in a reduction of net assets as of 12/31/21.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 9226. 6617.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 399. 472.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY L RABOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum07173362617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SOUTH KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03908
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350679
IRS990EZ/OccupancyRentUtltsAndMaintAmt016843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODGER R SWEIGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL D BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY L RABOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06617
IRS990EZ/OtherChangesInNetAssetsAmt0-112715
IRS990EZ/OtherExpensesTotalAmt07344
IRS990EZ/PrimaryExemptPurposeTxt0THE BURIAL OF THE DEAD AND SALE OF PLOTS.
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt042294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING & EQUIPMENT EXPENDITURES AND DEPRECIATION -CEMETERY EQUIPMENT AND HOUSING. MANAGEMENT OF CEMETERY AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038269
IRS990EZ/TotalProgramServiceExpensesAmt036198
IRS990EZ/TotalRevenueAmt046202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCRETING 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO NET ASSETS - PART 1 LINE 20 -112715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDED IN CD FULTON BANK FOR 12/31/20 WAS $112,715 WHICH WAS SHOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON PART II. THIS SHOULD NOT HAVE BEEN INCLUDED. SO THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESULTS IN A REDUCTION OF NET ASSETS AS OF 12/31/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT NET OF DEPRECIATION 9226. 6617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES 399. 472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L RABOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173362617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLINGER'S UNION MEETING HOUSE & CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0232241892
ReturnHeader/Filer/PhoneNum07173362617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175780008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232469742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUYETT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177383711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A HUYETT
ReturnHeader/ReturnTs02022-09-22T07:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABOLD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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